1rows
$240.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Democrat · bioguide W000788
Nikema Williams
In office since 2021
Spent this quarter$249,613.812021 HON. NIKEMA WILLIAMS ($249,613.81) · Median member: $317,580.04
2021 so far$461,424.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $196,017.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NIKEMA WILLIAMS | 2021 | $249,613.81 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,017.61 |
| 2 | Contractual services | Itemized | $9,036.11 |
| 3 | Rent, communications and utilities | Itemized | $27,869.68 |
| 4 | Printing and franked mail | Itemized | $271.19 |
| 5 | Travel | Itemized | $6,024.19 |
| 6 | Equipment | Itemized | $5,448.92 |
| 7 | Supplies and materials | Itemized | $4,946.11 |
| Member total | $249,613.81 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,416.67 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| DIGITAL ASSISTANT | 1 | $10,625.01 |
| SCHEDULER / OFFICE MANAGER | 1 | $10,000.00 |
| CONSTITUENT ADVOCATE | 1 | $9,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,673.62 |
| EXECUTIVE ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $5,041.64 |
| SCHEDULER | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,644.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,375.00 |
| other titles | 7 | $12,608.33 |
| Payroll total | 26 | $196,017.61 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408173 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1418692 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1424166 | 2021-05-26 | 2021-03-29–2021-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,236.13 |
| 1428969 | 2021-06-14 | 2021-04-26–2021-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $99.98 |
| 1430585 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.87 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $50.70 |
| 1409084 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,533.25 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1419602 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,533.25 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.77 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1423979 | 2021-05-25 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | IndividualName withheld | $166.23 |
| 1428969 | 2021-06-14 | 2021-05-04–2021-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 4P7RW3BV52 | $33.60 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 9AL6N2KV52 | $25.00 |
| 〃 | 〃 | 2021-05-04–2021-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK QGWGC2TU52 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK WQ8DXZSV52 | $35.49 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK Y63YS2FV52 | $25.00 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413671 | 2021-04-30 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | −$152.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $406.80 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | −$152.40 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1423906 | 2021-05-26 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | HON NIKEMA WILLIAMS | $240.00 |
| 1424124 | 2021-05-26 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405211 | 2021-04-07 | 2021-01-06–2021-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,368.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1427633 | 2021-06-09 | 2021-04-14–2021-04-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AOLI NORCROSS LLC | $757.05 |
| 〃 | 〃 | 2021-04-10–2022-04-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-HOO HOOTSUITE INC | $623.28 |
| 1427650 | 2021-06-14 | 2021-03-17–2021-03-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WF WAYFAIR3521239881 | $1,524.59 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403727 | 2021-04-01 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $68.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.17 |
| FRM0106354 | 2021-05-05 | 2021-04-13–2021-04-28 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1423912 | 2021-05-26 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $623.32 |
| 1424166 | 2021-05-26 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$129.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806438214987 | $129.99 |
| 〃 | 〃 | 2021-04-10–2022-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | FOOD & BEVERAGE | IndividualName withheld | $339.66 |
| 1423908 | 2021-05-27 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $615.20 |